| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| PT ALLIANCE CONSUMER PRODUCTS INDO | 3 shipments |
| PONTIKA AEROTECH LIMITED | 2 shipments |
| PAOS INDUSTRIES SDN BHD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340130 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap | 2 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 2 shipments |
| 340111 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) | 1 shipments |
| 340120 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap; in forms n.e.c. in item no. 3401.11 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-10 | VLCGVOL2304889ID | PT ALLIANCE CONSUMER PRODUCTS INDO | 17340.0 kg | 930119 | TOTAL 3400 CASES DOVE BS BAR PINK MP(4S) 12X . |
| 2024-02-10 | VLCGVOL2304887ID | PT ALLIANCE CONSUMER PRODUCTS INDO | 18688.0 kg | 930119 | TOTAL 2560 CASES DOVE BS BAR REGLR 48X135G PO. |
| 2024-02-10 | VLCGVOL2304888ID | PT ALLIANCE CONSUMER PRODUCTS INDO | 12796.0 kg | 340111 | TOTAL 2509 CASES DOVE BS BAR PINK 48X90G DOVE48X90G PO. 4525235876 HS CODE. 34011150 |
| 2021-09-14 | CTYOMYHOUUG0090 | PAOS INDUSTRIES SDN BHD | 66208.0 kg | 340120 | SUAVE DEEPLY CLEAN SOAP SUAVE DEEPLY CLEAN SOAP SUAVE DEEPLY CLEAN SOAP SUAVE DEEPLY CLEAN SOAP |
| 2021-03-10 | MAEU911659834 | PONTIKA AEROTECH LIMITED | 13507.3 kg | 340130 | 1X40 CONTAINER 2240 CARTONS ( TWO THOUSAND TWO HUNDRED FOR TY PACKAGES ONLY) 2240 CARTON S ON 20 PALLETS CONTAINING S UAVE SWEET PEA & VIOLET PAMPER ING HAND SOAP 1X200ML HS CODE : 34013090 SHIPPING BILL NO - 7468109 DTD 26-DEC-20 INVOI CE NO: PAL/EP/2021/0054 DTD 25 -DEC-20 FREIGHT COLLECT ORIG IN CHARGES PAYABLE BY: SHIPPER AT ORIGIN OCEAN FREIGHT PAY ABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTI NATION CHARGES PAYABLE BY: CO NSIGNEE AT DESTINATION |
| 2021-02-20 | MAEU207290882 | PONTIKA AEROTECH LIMITED | 13507.3 kg | 340130 | 1X40 CONTAINER SAID TO CONTAIN 2240 CARTONS (TWO THOUSAND TW O HUNDRED FOR TY PACKAGES ONL Y) 2240 CARTONS ON 20 PALLETS CONTAINING SUAVE CHERRY BLOSS OM PAMPERING HAND SOAP 1X200 ML HS CODE : 34013090 SHIPP ING BILL NO - 7312039 DTD 18-D EC-20 INVOICE NO: PAL/EP/2021 /0047 DTD 18-DEC-20 FREIGHT C OLLECT ORIGIN CHARGES PAYABLE BY: SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGA PORE. DESTINATION CHARGES PAY ABLE BY : CONSIGNEE AT DESTIN ATION |